export default {
  "name": "订单",
  "content": "订单及发票等",
  "nav": {
    "order": '发票管理',
    "expect": "订单管理"
  },
  "message": {
    "client": "请选择客户信息",
    "goods": "请至少选择一件商品",
    "ok": "操作 [{code}] 成功",
    "print_norm": "超出金额限制，请开具正式发票",
    "ticket_copy": "确认转换为 [正式发票]？",
    "ticket_client": "是否重新选择 [客户信息]?"
  },
  "create": {
    "client": "选择客户",
    "codekey": "相关发票",
    "goods": "商品信息",
    "add": "添加一行",
    "add_goods": "搜索商品",
    "append_goods": "附加项目",
    "discount": "批量折扣",
    "order": "发票",
    "expect": "订单"
  },
  "order": {
    "account_name": "操作员",
    "client_name": "客户",
    "date": "过期日期",
    "code": "发票号",
    "code_key": "相关发票",
    "count": "数量",
    "money": "应付金额",
    "money_tax": "税前",
    "total": "小计",
    "tax_money": "增值税",
    "req_money": "个体税",
    "discount_money": "商品折扣",
    "remarks": "备注",
    "time": "创建时间",
    "status_time": "发票时间",
    "pay_money": "实付",
    "pay_change": "找零",
    "pay_status": "状态",
    "pay_status_text": ["未完成", '已完成'],
    "ticket": "类型",
    "ticket_text": {
      "print": "简易发票",
      "print_refund": "简易退款发票",
      "ticket": "正式发票",
      "ticket_refund": "退款发票"
    },
    "retreat": "退款",
    "outbound": "出库",
    "outbound_unit": "{outbound} 次"
  },
  "expect": {
    "code": "订单号",
    "status": "状态",
    "status_text": ["未完成", '已完成'],
    "delivery": "送货",
    "print": "形式发票",
    "print_delivery": "打印送货单",
    "delivery_message": "正在加载送货单"
  },
  "goods": {
    "menu": "分类",
    "number": "商品编号",
    "code": "条形码",
    "name": "商品名称",
    "sname": "商品描述",
    "tax_id": "税率",
    "discount": "折扣",
    "count": "数量",
    "price": "单价",
    "price_cost": "成本价",
    "price_discount": "优惠价",
    "total": "小计",
    "money_tax": "税前",
    "tax": "增值税",
    "req": "个体税",
    "money": "税后"
  },
  "pay": {
    "btn": "添加付款",
    "money": "付款金额",
    "pay_id": "付款方式",
    "date": "付款时间",
  },
  "info": {
    "goods": "商品",
    "order": "订单",
    "pay": "付款",
    "client": "客户",
    "copy": "复制数据",
    "ticket": "转为发票"
  }
}